Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
14/07/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 18,000 | 26/07/2020 | FFC/2020-21/P/1 | Expenditures | 50,000 | |||||||
16/07/2020 | NOAPS/2020-21/R/8 | Direct Receipts | 51,800 | 31/07/2020 | GPMKHA/2020-21/P/6 | Expenditures | 4,000 | |||||||
18/07/2020 | MMSGVY/2020-21/R/8 | Direct Receipts | 2,000 | Expenditures | ||||||||||
27/07/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:51:48 PM. |